Forum Discussion
Reference a value in a table to use in another SQL power Query
- 4 years ago
Double quote missing before the closing square bracket I think.
I notice you're missing a table alias for your SHIP_DATE_RETURN, not sure if that will cause you any abiguity issues.
This is just the query portion, make sure it goes inside the correct ().
[Query=" SELECT rd.SERIAL_NUMBER , rd.REF_NUM , rd.MODEL_ASC , pm.MODEL , rd.MOTO_PART_NUMBER , rd.ASC_SITE_ID , ras.ASC_SITE_NAME , rd.REPAIR_TYPE , acm.ASC_CUSTOMER_NAME , rd.WARR_CODE , rd.RMA_CREATION_DATE , rd.EXPIRY_DATE , rd.RECV_DATE , rd.SHIP_DATE_RETURN , rd.UNIT_STATUS , rd.PROJECT_NAME , rd.FINAL_UNIT_DETERMINATION , rd.INVOICE_NUMBER , rd.INVOICE_DATE , ROUND((SHIP_DATE_RETURN - rd.RECV_DATE)) AS AGE , (rd.RECV_DATE + 30) AS TAT , rd.LABCOST , rd.FREIGHT_COST FROM rdwadmin.rdw_repair_details rd , rdwadmin.rdw_part_master pm , rdwadmin.rdw_asc_customer_master acm , rdwadmin.rdw_asc_site ras WHERE rd.moto_part_number = pm.moto_part_number AND rd.ASC_CUSTOMER_NUMBER = acm.ASC_CUSTOMER_NUMBER AND rd.ASC_SITE_ID = ras.ASC_SITE_ID AND rd.INVOICE_NUMBER = '"& #"Current-Invoice"[CurrentInvoice]{0} &"' "]
From memory, the syntax for the value in SQL is '" &Value& "'.
Depending on your exact scenario, you may want to drill down on that single value table to make it easier to reference, e.g. right click on the single value and choose 'drill down'.
Once you've drilled down, say the query of single value is called myValue.
I think what you're looking for is something like...
SELECT x, y, z FROM myTable WHERE myColumn = '" &myValue& "'
Hope this helps.
Hi KNP
Thanks for the reply. This is the current scenario is:
We have an Excel spreadsheet which has a powerquery into our oracle database, each time I want to validate an invoice, I have to go into the SQL query and manually change the invoice number for which I want to validate then refresh the query afterwards.
What i was thinking was add the invoice number to a single tab in Excel, then have this loaded as a PQ table like below:
In a seperate table I have SQL Query which pulls all the rows of data that relate the invoice reference that is held in 'Current-Invoice' after hitting refresh.
Hope that all makes sense 🙂